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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›GLOBAL PACIFIC PROCESSORS UK LIMITED

GLOBAL PACIFIC PROCESSORS UK LIMITED

PaymentCheck Score 2025
88Good
New Entry
#1346 in UK
#5 in Food And Drink
#44 in West Midlands

Company Information

Company Number
07958754
Registered Address
1 - 3 College Yard, Worcester, United Kingdom, WR1 2LB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
21 February 2012
Nature of Business
10390 - Other processing and preserving of fruit and vegetables
56290 - Other food services
82920 - Packaging activities
Industries
Food And Drink
Region
West Midlands
Eligible for Certification

Score of 88.3/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
23 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
79%
31-60 Days
17%
After 60 Days
4%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Global Pacific Processors UK Limited demonstrates a solid payment pattern, with an average settlement time of 23 days, well within standard 30-day terms. The majority of payments (79%) are completed within 30 days, though a notable 17% fall into the 31-60 day bracket, suggesting some inconsistency in payment execution. The small proportion of payments exceeding 60 days (4%) indicates occasional but limited instances of significant delay.

Volatility Analysis

The company's payment behaviour is broadly reliable, with only 1% of payments classified as formally late, pointing to a generally disciplined approach to financial obligations. However, the 21% of payments settling beyond 30 days introduces moderate unpredictability, which could affect supplier cash flow planning. This spread across the 31-60 day range suggests process or administrative variability rather than systemic financial distress.

Summary Analysis

Overall, Global Pacific Processors UK Limited presents a low-to-moderate risk profile and is a viable trading partner for most suppliers under standard credit terms. The 23-day average and 79% on-time rate are positive indicators, but suppliers with tighter cash flow requirements should factor in the possibility of occasional extended settlement periods. To mitigate exposure, suppliers may consider setting clear payment terms of 30 days with agreed escalation procedures, and monitoring payment performance on a quarterly basis.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20262379%17%4%1%
01 Jan 2025 - 30 Jun 202517 Jul 20252381%17%2%1%
01 Jul 2024 - 30 Dec 202410 Jul 20252780%16%4%9%
01 Jan 2024 - 30 Jun 202410 Jul 20253075%21%4%4%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Global does not have standard payment terms, these are agreed with supplier at the outset. The most common payment terms of invoices paid in the period are 30 days for UK supplier, overseas suppliers on imports range from 30 to 120 day terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

120

Dispute Resolution Process

Disputes are resolved by negotiation involving the relevant parties – accounts payable, credit control departments, procurement and sales teams.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Global Pacific Processors UK Limited is a private limited company operating within the processing sector, with its name indicating a focus on processing activities that serve both domestic and international markets. The company is registered and active in the United Kingdom, conducting its operations from a base in the West Midlands region.

The company was incorporated on 21 February 2012 and holds company registration number 07958754 with Companies House. Its registered office is located at 1 - 3 College Yard, Worcester, United Kingdom, WR1 2LB.

Processing companies of this type in the UK market typically provide specialist handling, treatment, or transformation services across a range of industries, which includes food processing, materials processing, or data processing depending on their specific area of operation. Such organisations play an important role in the supply chain, adding value to raw materials or information before distribution to end users or further business customers.

Global Pacific Processors UK Limited has maintained its active status since incorporation, representing over a decade of continued operation within the British business environment. The company's registered presence in Worcester places it within a well-connected commercial location in the West Midlands, providing access to regional and national markets.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell